Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:12:16 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_150622FTO_49450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBAZAR AS-25-094-005-002/119
(Amguri) 		0425094000NRG23150620220079231 15/06/2022 BABU BASUMATARY 0425094WL003259 BABU BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 24/06/2022 2459107337 BABUBASUMATARY ()
2 BOROBAZAR AS-25-094-005-011/403
(Amguri) 		0425094000NRG23150620220079234 15/06/2022 AHAMAD ALI 0425094WL003259 AHAMAD ALI 00029 PUNB0RRBAGB 229 229 Processed 24/06/2022 2459107336 AHAMADALI ()
SubTotal 458 458
3 BOROBAZAR AS-25-094-007-019/27
(Amteka) 		0425094000NRG23150620220079236 15/06/2022 AJONI BASUMATARY 0425094WL003260 AJONI BASUMATARY 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459107341 AJONIBASUMATARY ()
SubTotal 229 229
4 BOROBAZAR AS-25-094-007-013/12
(Amteka) 		0425094000NRG23150620220079235 15/06/2022 ABRAHAM NARZARY 0425094WL003260 ABRAHAM NARZARY 00415 SBIN0007171 229 229 Processed 24/06/2022 2459107338 MR ABRAHAM NARZARY ()
SubTotal 229 229
5 BOROBAZAR AS-25-094-005-007/573
(Amguri) 		0425094000NRG23150620220079232 15/06/2022 BALA RAY 0425094WL003259 BALA RAY 00415 SBIN0007388 229 229 Processed 24/06/2022 2459107339 MRS BALA RAY ()
6 BOROBAZAR AS-25-094-005-007/573
(Amguri) 		0425094000NRG23150620220079233 15/06/2022 NIPEN RAY 0425094WL003259 NIPEN RAY 00415 SBIN0007388 229 229 Processed 24/06/2022 2459107340 MRS BALA RAY ()
SubTotal 458 458
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_150622FTO_49450 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 458
2 BOROBAZAR AS0425094_150622FTO_49450 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 229
3 BOROBAZAR AS0425094_150622FTO_49450 State Bank of India SBIN0007171 BRPL COMPLEX 229
4 BOROBAZAR AS0425094_150622FTO_49450 State Bank of India SBIN0007388 BISHNUPUR 458

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